| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 214.25 | 267.11 | 225.58 | 188.38 | 243.45 |
| Expenses | 170.43 | 197.13 | 175.00 | 140.74 | 179.46 |
| EBITDA | 51.63 | 78.08 | 58.95 | 56.05 | 72.51 |
| EBIT | 45.67 | 72.07 | 52.53 | 49.36 | 65.78 |
| Profit Before Tax | 43.81 | 69.97 | 50.59 | 47.64 | 63.99 |
| Net Profit | 30.95 | 56.08 | 38.07 | 38.39 | 48.02 |
| Financial Ratios | |||||
| Operating Profit Margin | 26.13% | 31.55% | 27.63% | 33.44% | 31.12% |
| Net Profit Margin | 15.66% | 22.66% | 17.84% | 22.91% | 20.61% |
| Earning Per Share (Diluted) | 4.65 | 8.43 | 5.72 | 5.77 | 7.22 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |